209215 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 356295 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC CHECK AMOUNT: $791.50
s, CARMEL, INDIANA 46032 25442 NETWORK PLACE
CHICAGO IL 60673 -1254 CHECK NUMBER: 209215
CHECK DATE: 5122/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 INVO128780 791.50 INTERNAL TRAINING FEE
N Attend a Code Council Institute or Invoice No
Webinar. For Details, go to INV0128780
www.iccsafe.org /training.
Invoice Date
COGECOUNCIr CUSTOMER COPY 4/30/2012
International Code Council Due Date
4051 W. Flossmoor Rd. INVOICE 4/30/2012
Country Club Hills IL 60478
888 422 -7233 x33816
708 799 -2300 x33816
Collections @iccsafe.org
Bill To: James Blanchard Ship To: James Blanchard
1 Civic Square 1 Civic Square
Carmel IN 46032 Carmel IN 46032
Order No Customer ID Purchase Order No Shi..ing Method Entered By Pa ment Terms'
581.8572 n5B1S' FEDEX >500 sa UPOIdRECEiP T
"ite`m ivumber uescn tion Shi ed Unit Price Ext. Price
3010512 '12 IBC COMMENTARY SET 1 $169.00 $169.00
3410512 '12 IFC COMMENTARY 1 $92.00 $92.00
3000512 '12 IBC SOFT 3 $91.50 $274.50
3400512 '12 IFC SOFT 3 $74.25 $222.75
Net Invoice Sales Tax Freight /S&H Total Payments Total Amount Due
$758.25 $0.00 $33.25 $791.50 $0.00 $791.50
ICC MERCHANDISE RETURN FORM
ma
INTERNATIONAL IMPORTANT INSTRUCTIONS
CODE COUNCIL
Call (800) 786 -4452 to receive your RMA (Return Merchandise Authorization)
and enter number below.
Products may be returned in new, resalable condition within 30 days. Claims for shortages or damage must be made within 5 days of
receipt of merchandise. All returns must include an ICC Return Authorization number. A copy of a paid invoice, a canceled check for the
amount of purchase, or other proof of purchase must accompany the shipment of all returns. Unauthorized returns will be delayed in
processing and may not be accepted for credit and /or may get returned to the customer.
All returns are subject to a 20 percent restocking fee of the original selling price. No refund will be issued on overpayments less than $5.
Returned merchandise must be shipped prepaid to the ICC Distribution Center at the address below:
err nic+rihe eon C -nnfar
11711 W 85th Street
Lenexa, KS 66214
It is strongly recommended that returned merchandise be shipped through UPS to ensure prompt and efficient delivery because
materials shipped at book rate are not traceable through the USPS.
No refunds are made for software, audio or video products. Defective software, audio or video items may be exchanged only for the
same titles or editions as the defective item.
If you have any questions on these policies, please call 1- 800 786 -4452 and ask for a customer service representative.
Customers returning merchandise must complete this form and include with returned merchandise
(information can be found on other side of this packing list)
RMA CONTACT NAME
ICC INVOICE /ORDER SHIP TO NAME
MEMBERSHIP CITY /STATE
CUSTOMER PO PHONE
ITEM DESCRIPTION QTY REASON FOR RETURN
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
INV0128780 I I $791.50
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
International Code Council
IN SUM OF
4051 West Flossmoor Road
Country Club Hills, IL 60478 -5795
$791.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I INVO128780 I 43- 570.01 I $791.50 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
MAY 24 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund